Billed Entity:
136807
TRICO SCHOOL DISTRICT 176
FRN:
1219780
Funding Year:
2005
470#:
931130000505014
471#:
441009
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$760.18
Last Date of Service:
 
Disbursed Amount:
$651.99
Payment Mode:
BEAR
Remaining:
$108.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$94.55
$94.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,134.60
$1,134.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,134.60
$1,134.60
Discount Percent:
67
67
Requested Amount:
$760.18
$760.18